SAP TCode (Transaction Code) - FBA1
| SAP Tcode | FBA1 |
| Description | Customer Down Payment Request |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 113 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FBA1 is used for the task : Customer Down Payment Request. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-39 | Clear Customer Down Payment | FI |
| FBW6 | Vendor Check/Bill of Exchange | FI |
| OBV5 | C FI Maintain Table T030Q | FI |
| F.42 | A/P: Account Balances | FI |
| OBZT | Single Screen Transaction Tax Code | FI |
| FECP | Copy regulatory parameters | FI |
| F.4B | Calc.vend.int.on arr.: Post(with OI) | FI |
| FBW4 | Reverse Bill Liability | FI |
| F.29 | A/R: Set Up Info System 1 | FI |
| F.15 | ABAP/4 Report: List Recurr.Entries | FI |
Full List of
SAP Financial Accounting Tcodes
